EIN: 953837714
UEI: N28YBWSB8UU8
Audited by: CAMBALIZA MCGEE LLP
Oversight agency: 64 [Department of Veterans Affairs]
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Data as of September 2, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on March 30, 2026. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by September 30, 2026 (25 days from today).
What is a management decision? →FAC accepted this audit on March 31, 2025 — management decision was due October 1, 2025.
FAC accepted this audit on October 23, 2025 — management decision was due April 23, 2026.
FAC accepted this audit on April 1, 2024 — management decision was due October 1, 2024.
FAC accepted this audit on July 5, 2023 — management decision was due January 5, 2024.
FAC accepted this audit on January 31, 2021 — management decision was due July 31, 2021.
FAC accepted this audit on March 24, 2020 — management decision was due September 24, 2020.
Criteria: The contract requires client files to be maintained for each person with the appropriate supporting document. Condition and Context: Out of sixty-seven client files that we reviewed there were eight participants that did not have separate and stand alone files maintained for the Emergency Solutions Grant Contract. Known Questioned Costs: None. Finding relates to record keeping. Effect: The Organization's own policies for record keeping were not being adhered to. Cause: The personnel assigned to this program were not following the Organization's internal policies. Recommendation: We recommend that individual and stand alone client files be maintained for each person from the beginning of their participation in the program.
Show full finding ▾Hide full finding ▴Criteria: The contract requires client files to be maintained for each person with the appropriate supporting document. Condition and Context: Out of sixty-seven client files that we reviewed there were eight participants that did not have separate and stand alone files maintained for the Emergency Solutions Grant Contract. Known Questioned Costs: None. Finding relates to record keeping. Effect: The Organization's own policies for record keeping were not being adhered to. Cause: The personnel assigned to this program were not following the Organization's internal policies. Recommendation: We recommend that individual and stand alone client files be maintained for each person from the beginning of their participation in the program.
Interfaith acknowledges that agency policies and procedures were not fully followed. Interfaith takes contract compliance very seriously and corrective measures have been taken. Supervisory staff directly responsible for non-compliance with agency policies are no longer with the agency, and additional quality assurance and compliance measures have been instituted to prevent omissions. The Compliance Department, Chief Program Officer, and Board Compliance Committee will monitor the program closely.
FAC accepted this audit on February 12, 2019 — management decision was due August 12, 2019.
FAC accepted this audit on January 15, 2018 — management decision was due July 15, 2018.
FAC accepted this audit on February 7, 2017 — management decision was due August 7, 2017.
Data source: This information comes from the Federal Audit Clearinghouse, the official repository of Single Audit data. All data is public domain. Verify this organization's audit history at fac.gov.
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